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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£447,000
In-year surplus
Total Income£2,409,000
Total Expenditure£1,962,000
Per Pupil£5,730
Per-pupil spending is above the national average — the school is running an in-year surplus of £447,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,730
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£447,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: £1,260
£310
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.72M | £2.27M | +£447K | £6,856 |
| 2022/23 | £2.42M | £1.98M | +£448K | £6,106 |
| 2021/22 | £2.38M | £2.00M | +£380K | £5,995 |
| 2020/21 | £2.25M | £1.97M | +£281K | £5,662 |
| 2019/20 | £2.23M | £1.96M | +£264K | £5,610 |
Nat: 57%
£1.52M
Teaching Staff (77%)
£167K
Other (9%)
Nat: 2%
£154K
Admin & IT (8%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£58K
Energy (3%)
Nat: 2%
£0
Catering (<1%)